Income-Expenditure Statement
Financial Year : 2010-11

Type : State Party
State in which Registered: Chandigarh
Address : Building No.6, Sector-28 B, Madhya Marg Chandigarh â 160028.

Assets
Fixed Assets	Rs. 300.58 Lacs
Loan & Advances (TDS Receivable)	Rs. 3.04 Lacs
Security Deposit	0
Bank Deposts (Punjab, Sindh & Corporations Bank)	Rs. 18.23 Lacs
Sandeep Khanna,	0
Interest Accrued Not Received	0
Rajanbir Singh	0
Contact- Advertising (Arihant, Insiginia, B.R. Advertising)	0
Others (Aggarwal Furniture House, Rahul Enterprises, Cheque Deposited not Cleared & Advance Recoverable)	0
Cash in Hand	Rs. 0.22 Lacs

Total Assets
Rs. 322.08 Lacs

Total Liabilities
Rs. 322.08 Lacs

Income
Bank Interest	Rs. 0.76 Lacs
Party Funds	Rs. 88.82 Lacs
Membership Fees & Donation	Rs. 0.81 Lacs
Rebate & Discount	0
Excess of Expenditure over Income	Rs. 25.53 Lacs

Expenditure
Advertisement (Electronic, Print Media & Printing/Flex Boards)	Rs. 2.20 Lacs
Bank Charges & Interest on TDS	Rs. 0.03 Lacs
Office Expenses	0
Election/Rally Expenses	0
Electrcity / Water Expenses	Rs. 2.53 Lacs
Compensation / Donation Paid	0
Professional Fees	Rs. 31.98 Lacs
Entertainment	0
Rate Fees & Taxation	Rs. 3.68 Lacs
Rent	0
Misc Expenses	Rs. 0.25 Lacs
News Paper & Periodicals	Rs. 0.35 Lacs
Meeting/Conference & Sangat Darshan Expenses	Rs. 12.18 Lacs
Charity & Donations	0
Petrol Expenses	0
Postage/Telegram & Courier Expenses	Rs. 0.65 Lacs
Press Conference Expenses	0
Printing & Stationery Expenses	Rs. 2.38 Lacs
Repair & Maintenance- Computers	Rs. 1.01 Lacs
Salary & Wages	Rs. 17.28 Lacs
Staff Welfare	Rs. 1.24 Lacs
Telephone Expenses	Rs. 3.16 Lacs
Travelling & Conveyance	Rs. 3.84 Lacs
To Theft	0
Audit Fees	Rs. 0.55 Lacs
Depreciation	Rs. 32.52 Lacs
Referenshment Expenses	0
Survey Expenses	0
Legal Fees	0
To Horticulture Expenses	Rs. 0.04 Lacs
Excess of Income over Expenditure	0

Total Income
Rs. 115.94 Lacs

Total Expense
Rs. 115.94 Lacs

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